Title of Job - IT Auditor - Technology Audit

Summary -We are looking for an experienced IT Auditor with 5+ years of strong hands-on experience in Core IT / Technology Audit, preferably within the BFSI domain and a GCC environment. The ideal candidate will have strong expertise in ITGC, application controls, technology risk assessment, audit testing, and end-to-end IT audit execution.

Location - Chennai

Your Future Employer -A leading organization in the BFSI ecosystem, offering an prospect to work in a technology-focused audit environment with exposure to enterprise IT controls, risk management and regulatory requirements.

Responsibilities - * Conduct end-to-end IT/Technology Audits across applications, infrastructure and IT processes.

- Perform IT General Controls (ITGC) and application control assessments, including access and change management.
- Assess controls across SDLC, IT operations, infrastructure and technology environments.
- Identify technology risks, control gaps and process weaknesses and recommend appropriate improvements.
- Perform audit testing, document workpapers and findings, prepare audit reports,



and track remediation through closure.

Requirements - * 5+ years of relevant experience in Core IT / Technology Audit.
- CISA certification is mandatory.
- Strong hands-on experience in IT Audit, ITGC and control testing.
- Strong BFSI domain experience; exposure to a GCC setup is preferred.
- Strong understanding of IT risk, controls, audit methodologies, documentation and stakeholder management.

What is in it for you -

- Opportunity to work on enterprise-scale technology audit engagements.
- Exposure to BFSI technology, risk and control environments.
- Opportunity to work with Technology, Risk, Information Security and Business stakeholders.
- Exposure to ITGC, application controls and regulatory audit requirements.
- Strong platform for professional growth in Technology Audit and IT Risk.

Reach us -
If you think this role is aligned with your career, kindly write me an email along with your updated CV on for a confidential discussion on the role.

📌 Internal Auditor-11 Plus years-Chennai (Navi Mumbai)
🏢 Crescendo Global
📍 Navi Mumbai